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How To Fix FMCA_TRM_WD_1116 - No valid revenue type exists for registration number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

  • Message number: 116

  • Message text: No valid revenue type exists for registration number &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_TRM_WD_1116 - No valid revenue type exists for registration number &1 ?

    The SAP error message FMCA_TRM_WD_1116 indicates that there is no valid revenue type associated with the specified registration number. This error typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with revenue types and their configurations.

    Cause:

    1. Missing Configuration: The revenue type that is expected for the given registration number has not been defined in the system.
    2. Incorrect Registration Number: The registration number provided may be incorrect or does not correspond to any existing records in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link registration numbers to revenue types.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the revenue type associated with the registration number.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for revenue types in the SAP system. Ensure that the revenue type is defined and properly linked to the relevant registration number.
      • Use transaction codes like SPRO to access the configuration settings and verify the revenue type settings.
    2. Verify Registration Number:

      • Double-check the registration number you are using. Ensure that it is correct and exists in the system.
      • You can use transaction codes like FMAVCR01 to view the registration numbers and their associated revenue types.
    3. Data Consistency Check:

      • Run consistency checks to ensure that all necessary data is present and correctly linked. This may involve checking related tables in the database.
      • If you have access, you can use transaction codes like SE16 to view the relevant tables.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the revenue type. Check the user roles and authorizations in the system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on revenue types and their configurations.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (to view registration numbers) and SPRO (to access configuration settings).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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